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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : EVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EVAO |
| Siren | 539838086 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009332 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 352.00 | 39 123.00 | 20 229.00 | 59 352.00 |
040 Financial Assets | 275 133.00 | 275 133.00 | 275 133.00 | |
044 Total Fixed Assets | 334 485.00 | 39 123.00 | 295 362.00 | 334 485.00 |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 115 556.00 | 115 556.00 | 115 556.00 | |
096 Total Current Assets + Prepaid Expenses | 195 320.00 | 195 320.00 | 195 320.00 | |
110 Total Assets | 529 805.00 | 39 123.00 | 490 682.00 | 529 805.00 |
120 Share or Individual Capital | 278 000.00 | |||
126 Legal Reserve | 27 800.00 | |||
132 Other Reserves | 105 311.00 | |||
136 Profit for the Year | 42 957.00 | |||
142 Total Equity - Total I | 454 068.00 | |||
156 Loans and similar debts | 8 993.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 26 991.00 | |||
176 Total debts | 36 614.00 | |||
180 Liabilities Total | 490 682.00 | |||
195 Of which payables due in more than one year | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 403.00 | 214 403.00 | ||
230 Other income | 15 350.00 | 15 350.00 | ||
232 Total operating income excluding VAT | 229 753.00 | 229 753.00 | ||
242 Other external expenses | 20 819.00 | 20 819.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 4 570.00 | 4 570.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 154 804.00 | 154 804.00 | ||
252 Social security contributions | 16 406.00 | 16 406.00 | ||
254 Depreciation and amortization | 10 300.00 | 10 300.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 206 902.00 | 206 902.00 | ||
270 Operating profit | 22 851.00 | 22 851.00 | ||
280 Financial income | 25 687.00 | 25 687.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 5 325.00 | 5 325.00 | ||
310 Profit or loss | 42 957.00 | 42 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 485.00 | 334 485.00 | ||
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